All Copy Products Inc dba All Copy
- View government funding actions
- Denver, CO 802164307
- Phone: 303-785-5858
- Estimated Number of Employees: 220
- Estimated Annual Receipts: $34,000,000
- Business Start Date: 1975
- Contact Person: Scott Dewar
- Contact Phone: 303-295-0741
- Contact Email: sdewar@allcopyproducts.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Commercial Printing (except Screen and Books), Printing Ink Manufacturing, Printing Machinery and Equipment Manufacturing, Photographic and Photocopying Equipment Manufacturing, Computer Storage Device Manufacturing, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, Office Equipment Merchant Wholesalers, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Other Professional Equipment and Supplies Merchant Wholesalers, Industrial and Personal Service Paper Merchant Wholesalers, Other Direct Selling Establishments, Wired Telecommunications Carriers, Wireless Telecommunications Carriers (except Satellite), Data Processing, Hosting, and Related Services, Computer and Office Machine Repair and Maintenance, Communication Equipment Repair and Maintenance
- Product Areas: IT AND TELECOM- TELEPROCESSING, TIMESHARE, AND CLOUD COMPUTING, ADP TELEPROCESSING & TIMESHARE
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $80,134 - Tuesday the 20th of November 2012
Department Of Air Force
FA2543 460 CONF LGC
BIZHUB PRESS C6000 - $4,583 - Friday the 7th of September 2012
Small Business Administration
SMALL BUSINESS ADMINISTRATION
LEASE OF 2 COPIERS - $3,694 - Tuesday the 16th of February 2016
Office Of Assistant Secretary For Admin And Management
OFFICE OF ADMINISTRATIVE SERVICES REG VIII
LEASED KONICA-MINOLTA BIZHUB 750 COPIER INCLUDING MAINTENANCE. MODIFICATION TO FUND FOR 90 DAYS. - $3,338 - Thursday the 12th of July 2012
Forest Service
PIKE & SAN ISABEL NATIONAL FOREST
WALDO CANYON INCIDENT, CO-PSF-000636, VARIOUS S-#'S. - $2,076 - Tuesday the 16th of February 2016
Office Of Assistant Secretary For Admin And Management
OFFICE OF ADMINISTRATIVE SERVICES REG VIII
ADD INCREMENTAL FUNDING PER THE CONTINUING RESOLUTION PERIOD ENDING 11/18/11. - $14,400 - Tuesday the 4th of December 2012
Veterans Affairs Department
DEPT OF VETERANS AFFAIRS
COPIER MAINTENANCE - $13,707 - Wednesday the 26th of September 2012
Veterans Affairs Department
DEPT OF VETERANS AFFAIRS
COPIER/FAX (SHARP) DATA SECURITY KITS&INSTALL (HAC- DENVER) - $130,680 - Thursday the 4th of October 2012
Veterans Affairs Department
DEPT OF VETERANS AFFAIRS
COPIER MAINTANANCE - $11,082 - Tuesday the 16th of February 2016
Office Of Assistant Secretary For Admin And Management
OFFICE OF ADMINISTRATIVE SERVICES REG VIII
LEASE AND MAINTENANCE OF KONICA MINOLTA COPIER.
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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